XML 54 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Based Compensation - Schedule of Stock Option Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Stock Options    
Stock Options, Outstanding Beginning Balance 10,176,643  
Stock Options, Granted 1,411,650  
Stock Options, Exercised (607,655)  
Stock Options, Forfeited and expired (194,135)  
Stock Options, Outstanding Ending Balance 10,786,503 10,176,643
Stock Options, Vested and exercisable 7,808,020  
Weighted Average Exercise Price    
Weighted Average Exercise Price, Outstanding Beginning Balance $ 7.19  
Weighted Average Exercise Price, Granted 17.25  
Weighted Average Exercise Price, Exercised 5.59  
Weighted Average Exercise Price, Forfeited and expired 10.77  
Weighted Average Exercise Price, Outstanding Ending Balance 8.53 $ 7.19
Weighted Average Exercise Price, Vested and exercisable $ 6.51  
Weighted Average Remaining Contractual Term    
Weighted Average Remaining Contractual Term, Outstanding 6 years 7 months 20 days 6 years 9 months 29 days
Weighted Average Remaining Contractual Term, Vested and exercisable 5 years 9 months 18 days  
Aggregate Intrinsic Value    
Aggregate Intrinsic Value, Outstanding $ 75,562 $ 88,615
Aggregate Intrinsic Value, Vested and exercisable $ 70,511